Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 267,271 | 30/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 81,336 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 285,540 | 30/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,089 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,299 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 60,702 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:52 PM. |